This Solicitation opportunity from Department Of Defense was posted on June 28, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

FILTER ASSEMBLY, FLU

Closed

SPE7M1-26-U-3991Federal

Submission Closed07/13/2026, 05:00:00 PM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

Active Opportunities Like This One

Solicitation # SPE7M4-26-T-159R

The U.S. Department of Defense, through DLA Land and Maritime, is soliciting quotes for 12 compressor liners identified by NSN 4310010571586, with delivery required to W1A8 DLA DISTRIBUTION within 168 days of award. The solicitation, numbered SPE7M4206T159R, is a combined competitive RFQ open to all responsible sources, with no set-aside restrictions. Only two approved sources are listed: 830Q4 220202BA1 and 830Q4 8033B. Quotes must be submitted electronically with no hard copies available, and no specifications, plans, or drawings are provided. The solicitation was posted on June 4, 2026, and responses are due by June 15, 2026. All inquiries should be directed to the designated point of contact via email at DibbsBSM@dla.mil, with additional details accessible through the SAM.gov portal using the solicitation number. The NAICS code 333912 indicates the procurement falls under industrial machinery manufacturing.

FLUID HANDLING DIVISION

POSTED

DEADLINE

43--AIR CLEANER,INTAKE

Solicitation # SPE7M1-26-T-348A

Solicitation SPE7M1-26-T-348A is a request for quotations issued by DLA Land and Maritime for the procurement of four intake air cleaners (NSN 4310011520937) for use in mobile electric power plants. This is a total small business set-aside under NAICS 333912, with quotes due by September 21, 2026. The contract is a fixed-price agreement with delivery required within 153 days, shipped FOB Origin to DLA Distribution San Joaquin in Tracy, California. Technical specifications require adherence to drawing 328A5212 D2 CL R REV, noting the material color is now black and that manufacturer specified application directions should be used in place of the cancelled MIL-C-22751 standard. Eligible offerors must have an approved JCP certification to access export-controlled data and must not use additive manufacturing processes unless specifically authorized. Packaging must comply with ASTM D3951 and MIL-STD-129, while item identification must follow MIL-STD-130. The government will perform inspection and acceptance at the destination per FAR 52.246-2. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act and Berry Amendment. All quotes must be submitted electronically through the DIBBS system.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Air Compressor and Desiccant Unit, IND

Solicitation # 36C25026Q1017

250-NETWORK Contract Office 10 (36C250)

POSTED

DEADLINE

Towable Diesel Air Compressor

Solicitation # 47QACA26AIRCOMP

The General Services Administration, acting for the Department of the Navy, is seeking a firm-fixed-price purchase order for one towable diesel air compressor. The equipment must be JP-8/F24 fuel compatible with a target output of 250 CFM at 100 PSI, though a minimum of 185 CFM at 100 PSI will be considered. The award includes delivery to Virginia Beach, Virginia, technical manuals, warranty coverage, and optional new equipment training. The contract will be awarded based on the Lowest Price Technically Acceptable criteria, with a final delivery deadline of September 30, 2026. Interested offerors must be registered in SAM.gov and GSA ASSIST and submit their quotes by September 15, 2026. Required submission documents include a Bill of Materials, a compliance checklist, and manufacturer specification sheets detailing the compressor's performance and configuration.

Office Of Centralized Acquisition Services

POSTED

DEADLINE

Mississippi River Project Office - Rotary Screw Air Compressors

Solicitation # W912EK26QA055

The U.S. Army Corps of Engineers, Rock Island District, is seeking quotes for the procurement of four new rotary screw air compressors for the Mississippi River Project's Locks and Dam section, with an option to purchase one additional unit. This requirement is designated as a total small business set-aside under NAICS code 333912, with the place of performance located in Pleasant Valley, Iowa. Under solicitation W912EK26QA055, technical inquiries must be submitted by 2:00 PM CT on September 9, 2026. Final quotes are due by 2:00 PM CT on September 14, 2026. The procurement is managed by the Department of Defense through the Endist Rock Island office.

W07V Endist Rock Island

POSTED

DEADLINE

Piston Ring Set Supply

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Cylinder Sleeves (NSN 4310013677604)

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Liner (NSN 4310-01-061-2858)

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of NSN 4310-01-560-8839

FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Intake Air Cleaner Filter Elements (NSN 4310-01-269-7299)

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Rotary Vacuum Pump Unit Supplier

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

CRANKSHAFT, COMPRESSOR

Solicitation # SPE7M4-26-T-387P

This contract, identified as solicitation SPE7M4-26-T-387P, is issued by the Department of Defense Fluid Handling Division for the procurement of one compressor crankshaft, NSN 4310015608839. The item is designated as a critical application item and may require specific casting or forging processes and tooling. The procurement is a total small business set-aside under NAICS code 333912, with a required delivery date of January 31, 2028, and a delivery window of 168 days. The contract mandates strict adherence to DLA packaging requirements, MIL-STD-2073-1E for delivery preparation, and MIL-STD-129 for marking. It includes specific environmental and security constraints, such as the prohibition of intentionally added mercury and the requirement for a CMMC Level 2 self-assessment. Delivery is set as FOB Origin, with inspection and acceptance occurring at the destination, specifically DLA Distribution Puget Sound in Bremerton, Washington. Technical and quality requirements are governed by the DLA Master List, and the contract incorporates covered defense information protections.

FLUID HANDLING DIVISION

POSTED

2 days ago

DEADLINE

in 9 days

AI Contract Overview

The contract is an indefinite delivery vehicle for a filter assembly, designated by the title 43--FILTER ASSEMBLY,FLU, with an estimated quantity of 19,000 units and a ceiling value not to exceed $350,000.00. It was awarded under solicitation number SPE7M126U3991, posted on July 13, 2026, and falls under NAICS code 333912, indicating it pertains to industrial machinery manufacturing. The contract is managed by the DLA Land and Maritime office within the Department of Defense, with the performing office located in Columbus, Ohio, zip code 43218-3990. The point of contact for the contract is Natalya Radyk, reachable via email at Natalya.Radyk@dla.mil or by DSN phone at 312-850-4033. No specific place of performance has been designated, and no set-aside type is indicated, meaning the award is open to all eligible vendors without preference for small businesses or other categories.

General Info

19 Filter Assemblies for small business, delivery to DLA depots, max $350K, one-year term, two approved sources only.

Agency

Department Of Defense → MARITIME SUPPLY CHAINView Agency

Contract Value

$350,000

NAICS

333912 - Air and Gas Compressor ManufacturingView NAICS

Place of Performance

USA

Set-Aside

SBA

Awardee

Womack Machine Supply Co., LLCView Profile

Award Issued Date

07/13/2026, 12:00:00 AM UTC

Documents

(1)

SPE7M1-26-U-3991.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJun 28

Combined Synopsis

Type ChangedJun 28

Combined Synopsis → Solicitation

Response DeadlineJul 13

Deadline has passed

Submission Closed

07/13/2026, 05:00:00 PM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → MARITIME SUPPLY CHAIN

View Agency Profile

Office AddressUSA

Contacts

Bernadine Davis-Sheets

contact@example.gov

+1 (555) 000-0000

Full Description

FILTER ASSEMBLY,FLU
FILTER ASSEMBLY,FLU:
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
BIRD-JOHNSON PROPELLER COMPANY, LLC 07309 P/N 112559010 FIND NO.12
STAUFF CORP 53790 P/N SDB-096/2
LINE ITEM 0000000001 TYPE OF COVERAGE: DLA DIRECT, CONUS
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 1000236273 0001 EA 19.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:4310015044398
DELIVERY (IN DAYS):0093
SPE7M1-26-U-3991
SECTION B
PR: 1000236273 PRLI: 0001 CONT’D
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:31 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:E6 OPI:O
INTRMDTE CONT:DO INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT

SPE7M1-26-U-3991 NSN/Part Number: 4310-01-504-4398 Quantity: 19 EA Purchase Request: 1000236273QTY: 19 Delivery: 93 days ADO